TUBE ASSEMBLY, METAL

Delivery Order SPE4A5-26-F-8480, issued on August 5, 2026, by the Defense Logistics Agency Aviation, is a firm-fixed-price procurement awarded to General Electric Company (GE Aerospace) under basic contract SPE4AX-21-D-9413. The contract has a total value of $99,075.20 for the procurement of 16 Metal Tube Assemblies (Part Number 5175T35G01). The order is divided into five CLINs with a staggered delivery schedule spanning from May 17, 2027, to September 15, 2027. All items are to be delivered to DLA Distribution Cherry Point in North Carolina. The agreement is established as FOB Origin, with the government assuming payment responsibility. Inspection and acceptance will occur at the destination, and the items must conform to the contract specifications. Administrative oversight is managed by Contracting Officer Jermaine Brown, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is identified as a small business under CAGE code 99207. Packaging requirements mandate that all shipments be clearly marked with the basic contract and delivery order numbers for legibility and tracking.